Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:16 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_23983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24110420230011003 12/04/2023 Saraswati 3311004WL001048 Saraswati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435613346 SARASHWATI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24110420230011000 12/04/2023 Rasonti 3311004WL001048 Rasonti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435613345 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24110420230010954 12/04/2023 Junoti Uikey 3311004WL001048 Junoti Uikey 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613400 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG24110420230010992 12/04/2023 Niranjan 3311004WL001048 Niranjan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613399 Mr. NIRANJAN PATRA S/O GAJANAND PATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG24110420230010985 12/04/2023 Rajkumar Kachlam 3311004WL001048 Rajkumar Kachlam 00152 HDFC0006162 1326 1326 Processed 11/05/2023 1435613378 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24110420230010892 12/04/2023 pramdev 3311004WL001048 pramdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613359 PREMDEV PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24110420230010895 12/04/2023 Santer 3311004WL001048 Santer 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613396 SANTER PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24110420230010901 12/04/2023 Amarbati 3311004WL001048 Amarbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613391 AMARABATTI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24110420230010902 12/04/2023 Budhiyari 3311004WL001048 Budhiyari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613370 BUDHIYARI BAI W/O LACHHAN PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24110420230010904 12/04/2023 Ramoti 3311004WL001048 Ramoti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613357 RAMOTI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24110420230010917 12/04/2023 Devanti 3311004WL001048 Devanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613375 DEVANTI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24110420230010921 12/04/2023 Rakesh 3311004WL001048 Rakesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613398 RAKESH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/36
() 		3311004000NRG24110420230010922 12/04/2023 Fulsing 3311004WL001048 Fulsing 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613368 MR PHOOLSINGH POTAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24110420230010926 12/04/2023 Ajay 3311004WL001048 Ajay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613356 AJAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24110420230010929 12/04/2023 Santram 3311004WL001048 Santram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613362 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24110420230010931 12/04/2023 Rasnu 3311004WL001048 Rasnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613364 RASNU RAM S/O DAMRURAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24110420230010932 12/04/2023 shingay 3311004WL001048 shingay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613365 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24110420230010940 12/04/2023 Naresh 3311004WL001048 Naresh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613360 NARESH GOTA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24110420230010941 12/04/2023 Narsingh 3311004WL001048 Narsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613374 NARSINGH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24110420230010943 12/04/2023 Ramdev 3311004WL001048 Ramdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613397 RAMDEV PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24110420230010946 12/04/2023 Dhanay 3311004WL001048 Dhanay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613389 DHANAY BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24110420230010947 12/04/2023 Ruti Potai 3311004WL001048 Ruti Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613395 RUTI POTAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24110420230010950 12/04/2023 Bajnath 3311004WL001048 Bajnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613371 BAJNATH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24110420230010949 12/04/2023 Jaybati 3311004WL001048 Jaybati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613358 JAYBATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24110420230010952 12/04/2023 Rajau Gota 3311004WL001048 Rajau Gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613354 RAJAU RAM S/O PANDURAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24110420230010951 12/04/2023 Sajanti 3311004WL001048 Sajanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613376 SAJANTI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24110420230010957 12/04/2023 GANESH 3311004WL001048 GANESH 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613377 GANESH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24110420230010961 12/04/2023 GHASNI 3311004WL001048 GHASNI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613366 MRS GHASANI BAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24110420230010962 12/04/2023 Siyabati 3311004WL001048 Siyabati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613367 SIYABATI SALAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24110420230010963 12/04/2023 LACHHANTI 3311004WL001048 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613394 LACHHANTIN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24110420230010964 12/04/2023 SHANKARLAL 3311004WL001048 SHANKARLAL 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613361 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24110420230010968 12/04/2023 Somday 3311004WL001048 Somday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613390 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24110420230010969 12/04/2023 Dhansingh 3311004WL001048 Dhansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613355 DHANSINGH KACHLAM S/O SUDREN PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24110420230010976 12/04/2023 Budhram 3311004WL001048 Budhram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613393 BUDHRAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24110420230010980 12/04/2023 Narsu 3311004WL001048 Narsu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613373 NARSU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24110420230010991 12/04/2023 Ravishankar 3311004WL001048 Ravishankar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613372 RAVISHANKAR GOTA UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24110420230010994 12/04/2023 Manika 3311004WL001048 Manika 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613388 MONIKA PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24110420230011007 12/04/2023 Pushpa 3311004WL001048 Pushpa 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613363 PUSHPA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24110420230011009 12/04/2023 Itwari ram 3311004WL001048 Itwari ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613369 ITWARI RAM S/O DUKHDEV PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24110420230011008 12/04/2023 SANTOSHI 3311004WL001048 SANTOSHI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435613392 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
41 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24110420230010891 12/04/2023 sonwa 3311004WL001048 sonwa 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613385 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24110420230010893 12/04/2023 FAGNU 3311004WL001048 FAGNU 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613316 MR FAGNURAM SUKMAN STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24110420230010896 12/04/2023 pohadu 3311004WL001048 pohadu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613332 MR PHOHDU RAM SO BUDHU RAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24110420230010897 12/04/2023 Rambati 3311004WL001048 Rambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613334 MRS RAMBATI WO PHOHDU RAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24110420230010898 12/04/2023 Mohan 3311004WL001048 Mohan 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613306 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24110420230010899 12/04/2023 salo 3311004WL001048 salo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613309 SALO BAI PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24110420230010900 12/04/2023 budhram 3311004WL001048 budhram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613331 MR BUDHRAM SO BAISU STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24110420230010903 12/04/2023 sukaro 3311004WL001048 sukaro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613383 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24110420230010905 12/04/2023 sampat 3311004WL001048 sampat 00415 SBIN0002878 663 663 Processed 11/05/2023 1435613328 MR SAMPAT STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24110420230010907 12/04/2023 Sumittra 3311004WL001048 Sumittra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613343 MISS SUMITRA KACHLAM STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24110420230010908 12/04/2023 sono 3311004WL001048 sono 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613315 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
52 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24110420230010909 12/04/2023 Manaru 3311004WL001048 Manaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613317 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24110420230010910 12/04/2023 Sataro 3311004WL001048 Sataro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613318 MRS SITARO MANARU STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24110420230010912 12/04/2023 Budhu 3311004WL001048 Budhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613308 BUDHRAM CANARA BANK(508532)
55 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24110420230010913 12/04/2023 Budhyari 3311004WL001048 Budhyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613314 MR BUDHYARI BUDHURAM STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24110420230010914 12/04/2023 Sanvari 3311004WL001048 Sanvari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613339 MISS SANVARI UIKE STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24110420230010915 12/04/2023 Sonari 3311004WL001048 Sonari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613340 MISS SONARI UIKE STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24110420230010916 12/04/2023 Surjbati 3311004WL001048 Surjbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613327 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24110420230010919 12/04/2023 Aasmati 3311004WL001048 Aasmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613305 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24110420230010918 12/04/2023 umesh 3311004WL001048 umesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613307 MR UMESH MADAN STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24110420230010920 12/04/2023 Bulli 3311004WL001048 Bulli 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613319 MRS BULI SOHAN STATE BANK OF INDIA(508548)
62 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24110420230010923 12/04/2023 KAJJE 3311004WL001048 KAJJE 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613311 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-004-002/43
() 		3311004000NRG24110420230010927 12/04/2023 Shobray 3311004WL001048 Shobray 00415 SBIN0002878 663 663 Processed 11/05/2023 1435613312 MR SHOBHRAY MANDI STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24110420230010930 12/04/2023 Bile 3311004WL001048 Bile 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613333 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24110420230010935 12/04/2023 Janglu 3311004WL001048 Janglu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613336 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24110420230010936 12/04/2023 Shyamlal 3311004WL001048 Shyamlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613304 MR SHYAMLAL BAJNU STATE BANK OF INDIA(508548)
67 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24110420230010937 12/04/2023 SUKMI 3311004WL001048 SUKMI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613386 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
68 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24110420230010939 12/04/2023 Somaru 3311004WL001048 Somaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613313 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
69 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24110420230010945 12/04/2023 Somnath 3311004WL001048 Somnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613387 MR SOMNATH GHASIYA STATE BANK OF INDIA(508548)
70 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24110420230010953 12/04/2023 manaro 3311004WL001048 manaro 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613310 MRS MANARO PANDI STATE BANK OF INDIA(508548)
71 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24110420230010955 12/04/2023 Shivkumar 3311004WL001048 Shivkumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613384 MR SHIV KUMAR STATE BANK OF INDIA(508548)
72 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24110420230010956 12/04/2023 RUNAY 3311004WL001048 RUNAY 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613335 MS RUNAY WADDE STATE BANK OF INDIA(508548)
73 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24110420230010959 12/04/2023 DULARI 3311004WL001048 DULARI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613337 MRS DULARI BAI STATE BANK OF INDIA(508548)
74 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24110420230010960 12/04/2023 FAGNU 3311004WL001048 FAGNU 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613338 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
75 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24110420230010966 12/04/2023 Deshi Ram 3311004WL001048 Deshi Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613342 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
76 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24110420230010967 12/04/2023 Santu Ram 3311004WL001048 Santu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613341 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
77 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24110420230010970 12/04/2023 Sitay 3311004WL001048 Sitay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613344 SITAY POTAI PUNJAB NATIONAL BANK(508568)
78 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG24110420230010979 12/04/2023 danraj 3311004WL001048 danraj 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613323 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
79 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24110420230010981 12/04/2023 shukhiyari 3311004WL001048 shukhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613380 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
80 Narayanpur CH-11-004-004-003/18
() 		3311004000NRG24110420230010982 12/04/2023 manoj 3311004WL001048 manoj 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613321 MANOJ SO TULASIRAM UNION BANK OF INDIA(508500)
81 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24110420230010983 12/04/2023 mangmati 3311004WL001048 mangmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613381 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
82 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24110420230010987 12/04/2023 manaru 3311004WL001048 manaru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613322 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24110420230010988 12/04/2023 Bedbatti 3311004WL001048 Bedbatti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613326 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
84 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24110420230010990 12/04/2023 fulmati 3311004WL001048 fulmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613325 MRS FULMATI JANGLURAM STATE BANK OF INDIA(508548)
85 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24110420230010993 12/04/2023 Narsingh 3311004WL001048 Narsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613329 MR NAR SINGH STATE BANK OF INDIA(508548)
86 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG24110420230010996 12/04/2023 Sukmatti 3311004WL001048 Sukmatti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613324 MRS SUKHMATI RAMNATH STATE BANK OF INDIA(508548)
87 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24110420230010998 12/04/2023 Dineswari 3311004WL001048 Dineswari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613379 MRS DINESHWARI JAGDISH STATE BANK OF INDIA(508548)
88 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24110420230010997 12/04/2023 Jagdish 3311004WL001048 Jagdish 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613382 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
89 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG24110420230011004 12/04/2023 RAJONTI 3311004WL001048 RAJONTI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613330 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
90 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24110420230011005 12/04/2023 FULBATI 3311004WL001048 FULBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435613320 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 64974 64974
91 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24110420230010938 12/04/2023 Dasrath 3311004WL001048 Dasrath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613349 Mr. DASHRATH KARANGA S/O BAJANU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
92 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24110420230010971 12/04/2023 Jayram 3311004WL001048 Jayram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613353 JAYRAM PUNJAB NATIONAL BANK(508568)
93 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24110420230010989 12/04/2023 Raju Ram 3311004WL001048 Raju Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613352 RAJU RAM PUNJAB NATIONAL BANK(508568)
94 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG24110420230011002 12/04/2023 Savittri 3311004WL001048 Savittri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613350 SAVITRI BHOYAR UNION BANK OF INDIA(508500)
95 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24110420230011006 12/04/2023 Kamkisor 3311004WL001048 Kamkisor 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613348 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
96 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24110420230011011 12/04/2023 Dinesh 3311004WL001048 Dinesh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613347 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
97 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG24110420230011012 12/04/2023 Rajendra Kachlam 3311004WL001048 Rajendra Kachlam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613351 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 127296 127296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_23983 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_23983 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_23983 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_120423APB_FTO_23983 HDFC Bank HDFC0006162 Narayanpur 1326
5 Narayanpur CH3311004_120423APB_FTO_23983 Punjab National Bank PUNB0669500 NARAYANPUR 46410
6 Narayanpur CH3311004_120423APB_FTO_23983 State Bank of India SBIN0002878 NARAYANPUR 64974
7 Narayanpur CH3311004_120423APB_FTO_23983 Union Bank of India UBIN0565539 NARAYANPUR 9282

Download In Excel